Civic Intelligence

St. Margaret Memorial Hospital Foundation

990 • Fiscal year 2020 • EIN 25-1520340

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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815 Freeport RoadPittsburgh, PA 15215

(412) 784-4205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$282,835

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

55th percentile

8.5%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,500,552

Up $2,477,057 (+8.5%) from 2019

Net Assets

Up

$31,383,269

Up $2,473,483 (+8.6%) from 2019

Liabilities

Up

$117,283

Up $3,574 (+3.1%) from 2019

Revenue

Up

$3,621,947

Up $246,590 (+7.3%) from 2019

Expenses

Up

$1,302,970

Up $463,674 (+55%) from 2019

Net Income

Down

$2,318,977

Down $217,084 (-8.6%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,615,396Liabilities 2010: $65,210Net Assets 2010: $16,550,1862010Assets 2011: $19,982,011Liabilities 2011: $233,576Net Assets 2011: $19,748,4352011Assets 2013: $21,171,856Liabilities 2013: $105,427Net Assets 2013: $21,066,4292013Assets 2014: $24,324,397Liabilities 2014: $208,926Net Assets 2014: $24,115,4712014Assets 2016: $22,340,427Liabilities 2016: $54,931Net Assets 2016: $22,285,4962016Assets 2017: $24,340,289Liabilities 2017: $52,657Net Assets 2017: $24,287,6322017Assets 2018: $25,212,725Liabilities 2018: $49,932Net Assets 2018: $25,162,7932018Assets 2019: $29,023,495Liabilities 2019: $113,709Net Assets 2019: $28,909,7862019Assets 2020: $31,500,552Liabilities 2020: $117,283Net Assets 2020: $31,383,2692020Assets 2021: $33,338,161Liabilities 2021: $99,284Net Assets 2021: $33,238,8772021Assets 2022: $28,435,618Liabilities 2022: $103,083Net Assets 2022: $28,332,5352022Assets 2024: $34,209,248Liabilities 2024: $128,842Net Assets 2024: $34,080,4062024

Highlighted filing

2020

Assets$31,500,552
Liabilities$117,283
Net Assets$31,383,269

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,042,6652010Expenses 2011: $1,156,4612011Expenses 2013: $1,713,4552013Revenue 2014: $1,697,154Expenses 2014: $1,179,211Net Income 2014: $517,9432014Revenue 2016: $1,960,560Expenses 2016: $2,014,123Net Income 2016: -$53,5632016Revenue 2017: $1,776,092Expenses 2017: $1,304,773Net Income 2017: $471,3192017Revenue 2018: $1,584,431Expenses 2018: $1,116,157Net Income 2018: $468,2742018Revenue 2019: $3,375,357Expenses 2019: $839,296Net Income 2019: $2,536,0612019Revenue 2020: $3,621,947Expenses 2020: $1,302,970Net Income 2020: $2,318,9772020Revenue 2021: $4,124,548Expenses 2021: $3,787,857Net Income 2021: $336,6912021Revenue 2022: $2,599,387Expenses 2022: $1,490,250Net Income 2022: $1,109,1372022Revenue 2024: $4,064,559Expenses 2024: $1,746,130Net Income 2024: $2,318,4292024

Highlighted filing

2020

Revenue$3,621,947
Expenses$1,302,970
Net Income$2,318,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,027,585
Mission and Program Overview

Mission

The mission of st. Margaret foundation is to be a valued source of support for upmc st. Margaret and the health and wellness of the communities it serves. The foundation focuses on filling in the gaps with hope for patients at st. Margaret hospital who are facing some of life's greatest challenges.

St. Margaret foundation invests in health and wellness initiatives at upmc st. Margaret and within communities served by the hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,910,721$17,406,477▼ $1,504,244
Investments Other Securities$3,300,753$6,520,834▲ $3,220,081
Savings and Temporary Cash Investments$2,266,861$2,729,803▲ $462,942
Accounts Receivable$88,406$58,412▼ $29,994
Pledges and Grants Receivable$12,500$32,500▲ $20,000
Prepaid Expenses and Deferred Charges$14,259$14,341▲ $82
Cash and Non-Interest-Bearing Accounts$394$394→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$29,023,495$31,500,552▲ $2,477,057
Other Assets Total$4,429,601$4,737,791▲ $308,190
Liabilities
Accounts Payable and Accrued Expenses$69,267$69,391▲ $124
Deferred Revenue$20,000$25,000▲ $5,000
Grants Payable$15,500$15,500→ $0
Other Liabilities$8,942$7,392▼ $1,550
Total Liabilities$113,709$117,283▲ $3,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,548,837$22,716,856▲ $2,168,019
Net Assets With Donor Restrictions$8,360,949$8,666,413▲ $305,464
Total Net Assets Fund Balance$28,909,786$31,383,269▲ $2,473,483
Total Liabilities and Net Assets / Fund Balance$29,023,495$31,500,552▲ $2,477,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,407$97,407
Other Land Buildings$0$75,361$75,361
Other Assets Org$25,600--
Other Securities$1,404,201--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,397,544$500▼ $633-$1,384,411
2019$1,264,239$75,500▲ $106,052-$1,397,544
2018$1,317,508$500▼ $52,769-$1,264,239
2017$1,274,015$1,478▲ $46,015-$1,317,508
2016$1,186,775$500▲ $90,740-$1,274,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Lee GannonPresidentFT$160,379$37,605$197,984

Board Members and Trustees

NameTitle
Stephen a Botos JrChairperson
David E MassaroVice Chairperson
Babette MageeBoard Member
Barbara Kevish MdBoard Member
C James ZeszutekBoard Member
Dave PattonBoard Member
David R Dibenedetto SrBoard Member
David T MartinBoard Member
Dr Michelle DomeisenBoard Member
John Lagnese MdBoard Member
Judith W GranatoBoard Member
Marshall W Stafford MdBoard Member
Neil Y Van HornBoard Member
Patrick Smith MdBoard Member
Peter G Ellis MdBoard Member
Robin Felton BaumBoard Member
Seth SilvermanBoard Member
Vincent Silvaggio MdBoard Member
William H SimpsonBoard Member
Ej Donnelly MdSecretary
C Talbot Heppenstall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,028
Program Service Revenue
$0
Investment Income
$2,787,523
Other Revenue
$61,396
All Other Contributions
$689,832
Change in Net Assets
$2,318,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,827
Revenue Not Reported on Financial Statements
$125,120
Revenue Not Reported on Form 990
$163,337
Total Revenue per Audited Statements
$3,660,164
Total Revenue per Form 990
$3,621,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,761
Salaries, Compensation, and Employee Benefits$318,233
Other Expenses$278,976
Total Fundraising Expense$135,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$691,661--$691,661
Current Officers, Directors, Trustees, and Key Employees$49,496$98,992$49,496$197,984
Fees for Service Investment Mgmnt Fees-$125,120-$125,120
Other Salaries and Wages$16,067$32,134$16,067$64,268
Other Employee Benefits$10,261$20,522$10,261$41,044
Fees for Services Accounting$7,160$7,160$21,480$35,800
All Other Expenses$27,562$6,471$1,419$35,452
Office Expenses$13,888$3,868$8,965$26,721
Occupancy$6,392$6,392$12,784$25,568
Payroll Taxes$3,734$7,469$3,734$14,937
Grants to Domestic Individuals$14,100--$14,100
Information Technology$1,153$1,153$9,011$11,317
Insurance-$7,263-$7,263
Advertising$819$273$273$1,365
Travel-$141$141$282
Other Expenses$8,338-$158$158
Total Functional Expenses$850,631$316,958$135,381$1,302,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,302,970
Total Expenses per Audited Statements$1,186,681
Expenses per Audited Statements$1,177,850
Expenses Not Reported on Financial Statements$125,120
Expenses Not Reported on Form 990$8,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc St Margaret - Ultrasound MachinesPittsburgh, PA501(c)(3)To Purchase Two Ultrasound Machines$99,980
North Hills Community Outreach-free Rides for SeniorsAllison Park, PA501(c)(3)Free Rides for Seniors Operating Costs.$99,735
Upmc St Margaret - Covid CrisisPittsburgh, PA501(c)(3)To Provide Hospital Staff With Gift Cards$96,188
Upmc St Margaret - Care Management Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Medical Transporation for Patients.$84,150
Wesley Family Services - Fairweather Transportation ServicesPittsburgh, PA501(c)(3)To Provide Free Transportation to Patients Throughout the Alli-kiski Valley$75,000
Upmc St Margaret - Bed FundPittsburgh, PA501(c)(3)To Replenish the Bed Fund$50,000
Upmc St Margaret - Valet ServicesPittsburgh, PA501(c)(3)To Provide Valet Services for Our Patients With Disabilites$45,000
UPMC ST MARGARET - KATHLEEN'S CUPBOARDPittsburgh, PA501(c)(3)TO REPLENISH KATHLEEN'S CUPBOARD FREE FOOD PANTRY$20,000
Upmc St Margaret - Family Health Center Pharmacy Residency ProgramPittsburgh, PA501(c)(3)For the Family Health Center Pharmacy Residency Program$20,000
Upmc St Margaret - Health Care ScreeningsPittsburgh, PA501(c)(3)To Provide Health Care Screenings$8,500
Upmc St Margaret - Van Horn PavilionPittsburgh, PA501(c)(3)Van Horn Pavilion Shades$8,257
Upmc St Margaret - UniformsPittsburgh, PA501(c)(3)To Purchase Uniforms for Graduating Nurses$7,699
Upmc St Margaret - Free Flu ImmunizationsPittsburgh, PA501(c)(3)To Provide Free Flu Immunizations$6,776
Upmc St Margaret - the Pause Cafe GrantPittsburgh, PA501(c)(3)The Pause Cafe Grant$6,500
Upmc St Margaret - Guide BooksPittsburgh, PA501(c)(3)To Purchase Family Health Center First Aid Guide Books$6,275

International Summary

Offices
0
Employees
0
Spending
$6,520,834

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentN/a--$6,520,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,881
Fundraising Direct Expenses$8,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Challenge$100,158$66,881$8,831$58,050
Total Events$100,158$66,881$8,831$58,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Obligation$7,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the chair of finance committee, who is also the board of directors treasurer. The 990 is also reviewed by the president/chairman of the board of directors.

Form 990, Part VI, Section B, Line 12C

The conflict of interest committee of the upmc board of directors has the ultimate responsibility for policy implementation, compliance monitoring, and enforcement. The committee may delegate responsibilities to the clo, cco, and such other staff as it is deemed appropriate. The committee will also from time to time adopt changes to this policy, and adopt procedures and guidelines that supplement and are consistent with those set forth in or required by this policy and related policies.

Form 990, Part VI, Section B, Line 15

St. Margaret foundation uses upmc st. Margaret/upmc corporate office as its human resources service. This service determines appropriate compensation for the various positions filled at st. Margaret foundation.

Form 990, Part VI, Section C, Line 18

St. Margaret foundation does not make its governing documents, conflict of interest policy and financial statements available to the public.

Form 990, Part VI, Section C, Line 19

All required federal tax forms are made available upon request.

FORM 990, PART VII: COMPENSATION

Various board members are compensated as employees of upmc st. Margaret. Compensation paid through upmc is disclosed on a separate upmc group 990 completed.

Filing and Contact Details

Filer

Filer Name
St Margaret Foundation
EIN
25-1520340
Phone
4127844205
Address
815 FREEPORT ROAD, PITTSBURGH, PA 15215

Signing Officer

Name
Stephen a Botos Jr
Title
Chairperson
Phone
4127844205
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Botos Jr
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth Ekrisher
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Valuation gain, beneficial interest in perpetual trusts 308,190.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Valuation gain, beneficial interest in perpetual trusts 308,190. Special events expense 8,831.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 8,831.

Raw XML AppendixShowing 400 of 887 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ST. MARGARET FOUNDATION INVESTS IN HEALTH AND WELLNESS INITIATIVES AT UPMC ST. MARGARET AND WITHIN COMMUNITIES SERVED BY THE HOSPITAL
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IRS990/Desc0THE FOUNDATION IS A PUBLIC CHARITY GOVERNED BY ITS BOARD OF DIRECTORS AND IS INDEPENDENT OF UPMC. A STRATEGIC PLANNING PROCESS IN 2012 RESULTED IN THE FOUNDATION'S FOCUS FOR RAISING AND DISTRIBUTING FUNDS IN THE FOLLOWING KEY AREAS AT UPMC ST. MARGARET: 1) PATIENT ACCESS; 2) PATIENT INFORMATION AND 3) PATIENT EXPERIENCE. IN TODAY'S HEALTH CARE ENVIRONMENT MANY PATIENT NEEDS CANNOT BE MET WITH MEDICARE, MEDICAID, INSURANCE AND SELF-PAYMENT ALONE. ST. MARGARET FOUNDATION FUNDRAISES FOR SPECIFIC AREAS OF NEED THAT INCLUDE: THE BED FUND WHICH PROVIDES UNDERSERVED PATIENTS WITH MEDICAL SUPPLIES, TRANSPORTATION TO CANCER AND OTHER TREATMENT, EMERGENCY HOUSING, MEDICATION, AND MUCH MORE; THE ONCOLOGY FUND FOR PATIENTS BATTLING CANCER TO HELP WITH TRANSPORTATION, MEDICATION, UTILITY ASSISTANCE DUE TO LOSS OF WAGES; THE ST. MARGARET FAMILY HEALTH CENTERS FUND FOR LOCATIONS IN LAWRENCEVILLE, BLOOMFIELD-GARFIELD, AND NEW KENSINGTON WHICH PROVIDES UNDERSERVED PATIENTS WITH IMMUNIZATIONS, MEDICATIONS, REACH OUT AND READ BOOKS FOR CHILDREN, TEDDY BEAR CLINIC, FOOD VOUCHERS FOR HOLIDAY MEALS, HEALTH FAIRS, NUTRITION EDUCATION AND HUMAN SEXUALITY EDUCATION IN THE INNER-CITY PUBLIC SCHOOLS; THE EMPLOYEE EMERGENCY FUND WHICH ASSISTS EMPLOYEES OF ST. MARGARET WHO HAVE EXPERIENCED A NATURAL DISASTER OR MEDICAL EMERGENCY. ST. MARGARET FOUNDATION MAKES GRANTS TO PROGRAMS THAT IMPROVE THE HEALTH OF THE ST. MARGARET COMMUNITY. EXAMPLES INCLUDE: LOOK GOOD FEEL BETTER PROGRAM FOR CANCER PATIENTS, FREE RIDES FOR SENIORS SHUTTLE SERVICE, FREE VALET SERVICE FOR SENIORS AND PATIENTS WITH DISABILITIES, FREE PHYSICIAN LECTURE PROGRAMS, PARAMEDIC RESPONSE VEHICLE TO SUPPORT EMS SERVICES IN THE COMMUNITY, EDUCATION AND MEDICATION FOR PATIENTS WITH CHRONIC OBSTRUCTIVE PULMONARY DISEASE, DIABETES SUPPORT GROUP.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132293
IRS990/Form990PartVIISectionAGrp/PersonNm0BABETTE MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID T MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LAGNESE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL Y VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA KEVISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH W GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER G ELLIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SETH SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM H SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK SMITH MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHALL W STAFFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCENT SILVAGGIO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID R DIBENEDETTO SR
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN FELTON BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHELLE DOMEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm17C JAMES ZESZUTEK
IRS990/Form990PartVIISectionAGrp/PersonNm18EJ DONNELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm19C TALBOT HEPPENSTALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN A BOTOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY LEE GANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2175163
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033277
IRS990/FundraisingDirectExpensesAmt08831
IRS990/FundraisingGrossIncomeAmt066881
IRS990/GainOrLossGrp/SecuritiesAmt02231145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0705761
IRS990/GrantsPayableGrp/BOYAmt015500
IRS990/GrantsPayableGrp/EOYAmt015500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0691661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0691661
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05627952
IRS990/GrossReceiptsAmt07027585
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01153
IRS990/InformationTechnologyGrp/ProgramServicesAmt01153
IRS990/InformationTechnologyGrp/TotalAmt011317
IRS990/InsuranceGrp/ManagementAndGeneralAmt07263
IRS990/InsuranceGrp/TotalAmt07263
IRS990/InvestmentIncomeGrp/ExclusionAmt0556378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03300753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06520834
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018910721
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017406477
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0172768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0172768
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03396807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST. MARGARET FOUNDATION IS TO BE A VALUED SOURCE OF SUPPORT FOR UPMC ST. MARGARET AND THE HEALTH AND WELLNESS OF THE COMMUNITIES IT SERVES. THE FOUNDATION FOCUSES ON FILLING IN THE GAPS WITH HOPE FOR PATIENTS AT ST. MARGARET HOSPITAL WHO ARE FACING SOME OF LIFE'S GREATEST CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028909786
IRS990/NetAssetsOrFundBalancesEOYAmt031383269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02231145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02231145
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153684
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020548837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022716856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012784
IRS990/OccupancyGrp/ManagementAndGeneralAmt06392
IRS990/OccupancyGrp/ProgramServicesAmt06392
IRS990/OccupancyGrp/TotalAmt025568
IRS990/OfficeExpensesGrp/FundraisingAmt08965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OfficeExpensesGrp/ProgramServicesAmt013888
IRS990/OfficeExpensesGrp/TotalAmt026721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04429601
IRS990/OtherAssetsTotalGrp/EOYAmt04737791
IRS990/OtherChangesInNetAssetsAmt0308190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041044
IRS990/OtherExpensesGrp/Desc0SPECIALTY ITEMS
IRS990/OtherExpensesGrp/Desc1RECOGNITION PLAQUES
IRS990/OtherExpensesGrp/Desc2PROSPECT RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt01592
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt08338
IRS990/OtherExpensesGrp/TotalAmt08338
IRS990/OtherExpensesGrp/TotalAmt11592
IRS990/OtherExpensesGrp/TotalAmt2158
IRS990/OtherLiabilitiesGrp/BOYAmt08942
IRS990/OtherLiabilitiesGrp/EOYAmt07392
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03346
IRS990/OtherRevenueTotalAmt03346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016067
IRS990/OtherSalariesAndWagesGrp/TotalAmt064268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt03734
IRS990/PayrollTaxesGrp/TotalAmt014937
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014341
IRS990/PrincipalOfficerNm0STEPHEN A BOTOS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01989565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0222831
IRS990/PYInvestmentIncomeAmt01333538
IRS990/PYOtherExpensesAmt0310531
IRS990/PYOtherRevenueAmt052254
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02536061
IRS990/PYSalariesCompEmpBnftPaidAmt0305934
IRS990/PYTotalExpensesAmt0839296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02318977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt027500
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.13$34.1$4.06$1.75$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.10$28.3$2.60$1.49$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.10$33.2$4.12$3.79$0.34
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.12$31.4$3.62$1.30$2.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$0.11$28.9$3.38$0.84$2.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.05$25.2$1.58$1.12$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.3$1.78$1.30$0.47
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.05$22.3$1.96$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.21$24.1$1.70$1.18$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.11$21.1$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.23$19.7$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.6$1.04